| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 290 20.11% | 1 074 -6.2% | 1 145 -9.27% | 1 262 17.4% | 1 075 3.86% | 1 035 4.97% | 986 50.76% | 654 7.57% | 608 6.29% | 572 17.21% | 488 -9.8% | 541 11.32% | 486 500% | 81 | |||||
|
Счетоводна печалба |
61 69.44% | 36 0% | 36 -10% | 40 33.33% | 30 200% | 10 25% | 8 33.33% | 6 0% | 6 20% | 5 25% | 4 -33.33% | 6 100% | 3 -25% | 4 | |||||
|
Оперативни разходи |
1 220 | 1 030 | 1 102 | 1 218 | 1 043 | 1 023 | 977 | 647 | 602 | 566 | 484 | 535 | 481 | 77 | |||||
|
Разходи за персонала |
75 33.93% | 56 0% | 56 0% | 56 7.69% | 52 20.93% | 43 7.5% | 40 42.86% | 28 12% | 25 47.06% | 17 -5.56% | 18 28.57% | 14 16.67% | 12 100% | 6 | |||||
| Нетен марж | 4.73% 41.07% | 3.35% 6.61% | 3.14% -0.8% | 3.17% 13.58% | 2.79% 188.84% | 0.97% 19.08% | 0.81% -11.56% | 0.92% -7.03% | 0.99% 12.89% | 0.87% 6.64% | 0.82% -26.09% | 1.11% 79.67% | 0.62% -87.5% | 4.94% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 275 -6.78% | 295 9.26% | 270 22.73% | 220 45.7% | 151 64.13% | 92 33.33% | 69 -13.75% | 80 31.15% | 61 0% | 61 17.31% | 52 23.81% | 42 110% | 20 -53.49% | 43 | |||||
|
Дълготрайни активи |
10 900% | 1 -66.67% | 3 -25% | 4 -20% | 5 -37.5% | 8 -20% | 10 -28.57% | 14 100% | 7 -22.22% | 9 350% | 2 0% | 2 | |||||||
|
Материални запаси |
130 -11.56% | 147 -6.96% | 158 30.58% | 121 3.42% | 117 134% | 50 11.11% | 45 -6.25% | 48 0% | 48 17.07% | 41 -14.58% | 48 33.33% | 36 125% | 16 -55.56% | 36 | |||||
|
Общо задължения |
50 -60.63% | 127 7.63% | 118 22.92% | 96 54.84% | 62 93.75% | 32 88.24% | 17 -52.78% | 36 63.64% | 22 -21.43% | 28 21.74% | 23 43.75% | 16 -40.74% | 27 0% | 27 | |||||
|
Задължения към фин. инст. |
29 -72.12% | 104 4% | 100 20.48% | 83 | |||||||||||||||
| Вземания общо | 3 0% | 3 -66.67% | 9 12.5% | 8 -38.46% | 13 85.71% | 7 133.33% | 3 -50% | 6 | 1 -50% | 2 100% | 1 -83.33% | 6 0% | 6 | ||||||
|
Собствен капитал |
225 33.93% | 168 10.53% | 152 22.58% | 124 39.33% | 89 48.33% | 60 15.38% | 52 18.18% | 44 12.82% | 39 18.18% | 33 13.79% | 29 11.54% | 26 36.84% | 19 18.75% | 16 | |||||
|
Парични средства |
132 -8.33% | 144 44% | 100 14.94% | 87 443.75% | 16 -40.74% | 27 145.45% | 11 0% | 11 83.33% | 6 -40% | 10 | 3 -25% | 4 300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2019 | 10 25% |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 14.29% |
| 2015 | 7 |
| 2014 | 7 16.67% |
| 2013 | 6 |